The settlement document checks before making a check in case of checking the accuracy of the supporting documents for payments, Examine various calculation and approval, as well as validated against rules and regulations of the relevant company. Purchase duty report ('s. 30) 1 3 PND, PND, PND 53, Sapot. 10-1 preparation of cheque payment voucher (Voucher Cheque) to offer checking bosses-See more at: http://www.isstep.com/job-description-account/sthash.fpXM85KH.dpuf #.
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